Financial results - PERFEKT DELLEN REPARATUR SRL

Financial Summary - Perfekt Dellen Reparatur Srl
Unique identification code: 36157511
Registration number: J35/1625/2016
Nace: 4520
Sales - Ron
57.311
Net Profit - Ron
39.745
Employees
2
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Company Perfekt Dellen Reparatur Srl with Fiscal Code 36157511 recorded a turnover of 2024 of 57.311, with a net profit of 39.745 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfekt Dellen Reparatur Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 40.929 33.655 17.505 50.188 20.178 52.907 44.478 33.123 57.311
Total Income - EUR - 40.929 33.786 17.738 51.039 22.352 53.941 44.555 37.577 58.704
Total Expenses - EUR - 6.271 12.610 6.067 9.752 7.546 7.757 10.862 13.242 18.455
Gross Profit/Loss - EUR - 34.658 21.176 11.671 41.287 14.806 46.184 33.693 24.335 40.249
Net Profit/Loss - EUR - 33.566 20.293 11.145 40.027 14.187 44.887 32.888 24.003 39.745
Employees - 0 2 0 0 0 0 0 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 74.0%, from 33.123 euro in the year 2023, to 57.311 euro in 2024. The Net Profit increased by 15.876 euro, from 24.003 euro in 2023, to 39.745 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfekt Dellen Reparatur Srl - CUI 36157511

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 302 158 155 180 1.099 2.904 1.568 378 727
Current Assets - 32.887 26.595 27.225 68.430 57.166 42.884 75.173 85.443 67.248
Inventories - 0 0 0 246 0 0 0 0 0
Receivables - 30.369 20.502 6.109 15.224 3.945 2.668 27.894 24.902 3.562
Cash - 2.518 6.092 21.116 52.960 53.222 40.215 47.279 60.541 63.685
Shareholders Funds - 33.611 20.345 26.819 66.327 56.757 44.936 32.936 24.051 43.302
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 380 6.407 560 2.283 540 1.331 43.805 61.770 24.673
Income in Advance - 0 0 0 0 968 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.248 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.562 euro and cash availability of 63.685 euro.
The company's Equity was valued at 43.302 euro, while total Liabilities amounted to 24.673 euro. Equity increased by 19.385 euro, from 24.051 euro in 2023, to 43.302 in 2024.

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